

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,624.4 | 1,798.4 | 1,847.1 | 1,803.1 | 1,640.9 | 1,718.5 | |
COGS | 1,273.4 | 1,459.9 | 1,444.3 | 1,404 | 1,266.3 | 1,310 | |
Gross Profit | 351 | 338.5 | 402.8 | 399.1 | 374.6 | 408.4 | |
Operating Expenses & Income | |||||||
Operating Income | 102 | (42.23) | 82.91 | 57.71 | 35.54 | 74.72 | |
Total Operating Expenses | 266.5 | 299.6 | 319.9 | 339.5 | 339 | 335.6 | |
R&D Expenses | 64.86 | 69.73 | 68.98 | 74.45 | 76.43 | 73.85 | |
Selling General & Admin Expenses | 83.55 | 90.18 | 90.31 | 103.9 | 105.1 | 145.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.446) | (4.87) | (29.14) | (26.88) | (31.43) | (64.48) | |
Interest Income | 2.066 | 1.481 | 32.34 | 4.376 | 37.96 | 27.16 | |
Income Tax Expense | 46.2 | 34.65 | 19.7 | 13.92 | (6.383) | 1.232 | |
Net Income | |||||||
Net Income | 55.73 | (89.11) | 39.31 | (137.8) | (6.146) | 25.48 | |
Supplemental | |||||||
EBIT | 104.3 | (50.31) | 82.76 | (115.4) | 35.54 | 76.69 | |
EBITDA | 216.8 | 62.83 | 204 | 184 | 126.2 | 173.4 | |